Gwr Residential Solutions started in year 2013 as Private Limited Company with registration number 08466488. The Gwr Residential Solutions company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bristol at 173 Trajectus Way. Postal code: BS31 2FY.
The company has one director. Nicholas D., appointed on 28 March 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 173 Trajectus Way |
Office Address2 | Keynsham |
Town | Bristol |
Post code | BS31 2FY |
Country of origin | United Kingdom |
Registration Number | 08466488 |
Date of Incorporation | Thu, 28th Mar 2013 |
Industry | Buying and selling of own real estate |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Nicholas D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Anthony P. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anthony P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 2 | -123 944 | 26 499 | ||||||||
Balance Sheet | |||||||||||
Current Assets | 2 | 285 320 | 55 252 | 270 998 | 671 172 | 1 386 138 | 640 714 | 594 921 | 420 081 | 389 240 | 467 316 |
Net Assets Liabilities | 175 628 | 770 | 142 268 | 286 637 | 369 954 | 365 707 | 360 090 | ||||
Cash Bank On Hand | 5 254 | 36 794 | 21 188 | 784 | 420 081 | 173 827 | |||||
Debtors | 23 557 | 6 127 | 6 128 | 1 169 | 556 913 | 9 526 | 215 413 | ||||
Other Debtors | 540 982 | 215 413 | |||||||||
Property Plant Equipment | 15 618 | 11 668 | 8 721 | 6 520 | 4 877 | ||||||
Total Inventories | 264 870 | 664 749 | 792 431 | 610 000 | 594 137 | ||||||
Cash Bank In Hand | 2 | 64 530 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | -123 944 | 26 499 | ||||||||
Stocks Inventory | 197 233 | 49 125 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | -123 946 | 26 497 | |||||||||
Shareholder Funds | 2 | -123 944 | 26 499 | ||||||||
Other | |||||||||||
Description Principal Activities | 68 100 | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 428 | 4 428 | |||||||||
Creditors | 128 762 | 495 544 | 13 031 | 8 040 | 3 050 | 56 647 | 28 410 | 86 427 | |||
Fixed Assets | 4 877 | 3 650 | |||||||||
Net Current Assets Liabilities | 2 | 94 849 | 26 499 | 142 236 | 175 628 | -1 817 | 138 640 | 280 966 | 363 434 | 360 830 | 380 889 |
Provisions For Liabilities Balance Sheet Subtotal | 20 021 | 20 021 | |||||||||
Total Assets Less Current Liabilities | 2 | 94 849 | 26 499 | 142 236 | 175 628 | 13 801 | 150 308 | 289 687 | 369 954 | 365 707 | 384 539 |
Accrued Liabilities | 3 046 | 5 323 | 8 314 | 13 879 | 5 177 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 296 | 9 246 | 12 193 | 14 394 | 16 037 | ||||||
Bank Borrowings Overdrafts | 240 | ||||||||||
Comprehensive Income Expense | 115 744 | ||||||||||
Corporation Tax Payable | 35 649 | 56 452 | 24 806 | ||||||||
Dividends Paid | 75 600 | ||||||||||
Finance Lease Liabilities Present Value Total | 13 031 | 8 040 | 3 050 | 3 050 | |||||||
Increase Decrease In Property Plant Equipment | 20 100 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 025 | 3 769 | 2 947 | 2 201 | 1 643 | ||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||||||
Other Creditors | 155 000 | 41 000 | 283 122 | 5 983 | 5 235 | ||||||
Other Taxation Social Security Payable | -777 | 25 843 | 47 613 | 23 175 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Profit Loss | 108 992 | -174 858 | 141 498 | 144 369 | |||||||
Property Plant Equipment Gross Cost | 20 914 | 20 914 | 20 914 | 20 914 | |||||||
Recoverable Value-added Tax | 6 128 | 1 169 | 15 931 | 9 526 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 20 914 | ||||||||||
Trade Creditors Trade Payables | 1 865 | 1 | |||||||||
Creditors Due After One Year | 218 793 | ||||||||||
Creditors Due Within One Year | 190 471 | 28 753 | |||||||||
Number Shares Allotted | 2 | 2 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 29th, November 2023 |
accounts | Free Download (4 pages) |
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